[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 960  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2676043642.422024-05-1560613Actual
1899420344.002023-10-166066Actual
510414040.002022-09-166046Actual
1103042800.002023-02-146018Budget
3908024582.072025-04-1660611Actual
2962571162.002024-08-156017Actual
580348960.002022-10-166014Actual
734917654.002022-11-166046Actual
192736600.002022-06-166017Budget
47120800.002022-05-166016Actual
219436931.002024-01-146026Actual
2791046484.572024-06-1560613Actual
969018018.002023-01-146066Actual
2191621022.002024-01-146016Actual
12685000.002022-06-166073Budget
362566943.002025-02-146026Actual
1598776783.002023-07-176017Actual
1920647115.602023-10-166068Actual
1651696876.002023-08-166013Actual
3315350739.912024-11-156068Actual
884525697.012022-12-176028Actual
991130900.002023-01-146018Budget
3137475141.002024-10-156013Actual
3107824313.982024-09-1560611Actual
2841221039.002024-07-166066Actual
618123400.002022-10-166036Budget
80005400.002022-12-176073Actual
1459712318.002023-06-166073Actual
2583648510.002024-05-156064Actual
260205912.002024-05-156026Actual
1764011122.002023-09-166073Actual
17548105248.002023-09-166013Actual
3291111264.002024-11-156056Actual
622719474.002022-10-166046Actual
2706249639.002024-06-156065Actual
61617200.002022-05-166046Budget
655451818.712022-10-166018Actual
2444618512.812024-03-1560611Actual
16437410.002022-06-166026Actual
1415520.002022-05-166073Actual
38726400.002022-05-166065Budget
225293894.452024-01-1460612Actual
495917472.002022-09-166016Actual
342714400.002022-08-166063Actual
164281349.722023-07-1760212Actual
2309062192.002024-02-146017Actual
2856498274.122024-07-166018Actual
1988521700.002023-11-166016Actual
930932000.002023-01-146015Actual
698428280.002022-11-166064Actual
255942342.292024-04-1560612Actual
1168623800.002023-03-166016Budget
857318100.002022-12-176066Budget
553316000.002022-09-166068Budget
2808981282.002024-07-166014Actual
117339300.002023-03-166026Budget
3489383628.002025-01-146014Actual
94937878.002023-01-146026Actual
1533418321.312023-06-1660611Actual
930831000.002023-01-146015Budget
1510091693.702023-06-166018Actual
253653435.932024-04-1560211Actual
3586629698.302025-01-1460613Actual
3176115461.002024-10-156046Actual
1075211800.002023-02-146056Budget
174894161.472023-08-1660612Actual
481929000.002022-09-166015Budget
257731600.002022-07-176015Budget
3695731635.172025-02-1460113Actual
5206600.002022-05-166026Budget
2430517494.702024-03-1560111Actual
3858425502.002025-04-166036Actual
2238013742.502024-01-1460311Actual
2850452118.002024-07-166067Actual
1380223860.002023-05-166016Actual
3427644745.852024-12-166068Actual
2471411362.002024-04-156073Actual
1160229300.002023-03-166065Budget
1714032980.482023-08-166028Actual
3480644436.002025-01-146063Actual
2321136604.792024-02-146028Actual
641344000.002022-10-166017Actual
473627400.002022-09-166064Budget
2921421114.002024-08-156073Actual
2622578218.002024-05-156067Actual
3412478200.002024-12-166017Actual
753539100.002022-11-166017Budget
1281323202.002023-04-166016Actual
2577517402.002024-05-156073Actual
3899413895.702025-04-1660311Actual
553223757.582022-09-166068Actual
884616600.002022-12-176028Budget
818631000.002022-12-176015Budget
3616949639.002025-02-146065Actual
245632863.582024-03-1560612Actual
118614300.002022-06-166063Budget
449220900.002022-09-166013Budget
5814300.002022-05-166063Budget
1009928100.002023-02-146013Budget
936329200.002023-01-146065Budget
865639100.002022-12-176017Budget
982927200.002023-01-146067Budget
3792826719.342025-03-1660611Actual
1826117494.702023-09-1660111Actual
264369727.542024-05-1560211Actual
36519100504.472025-02-146018Actual
2073055506.002023-12-176014Actual
2011545926.002023-11-166067Actual
1858558125.002023-10-166063Actual
3701435508.932025-02-1460613Actual
847215600.002022-12-176046Budget
898320900.002023-01-146013Budget
174601183.762023-08-1660212Actual
2330315110.622024-02-1460111Actual
1140450900.002023-03-166014Budget
692745100.002022-11-166014Budget
3190957960.002024-10-156067Actual
2873920803.272024-07-1660311Actual
179609042.002023-09-166056Actual
3294221872.002024-11-156066Actual
56822698.002022-05-166036Actual
1967222245.002023-11-166073Actual
1070620600.002023-02-146046Budget
355746640.002022-08-166014Actual
3259021114.002024-11-156073Actual
118779598.002023-03-166056Actual
3471430343.922024-12-1660613Actual
27626600.002022-07-176026Budget
3568923000.122025-01-1460112Actual
2338513614.842024-02-1460411Actual
380165285.962025-03-1660212Actual
435331818.342022-08-166028Actual
3240837123.002024-10-1560213Actual
24533668.862024-03-1560212Actual
824527440.002022-12-176065Actual
2717726565.002024-06-156036Actual
235032673.152024-02-1460112Actual
1370751308.002023-05-166015Actual
2571461803.002024-05-156063Actual
505723400.002022-09-166036Budget
85928200.002022-05-166067Budget
510316000.002022-09-166046Budget
3362376797.002024-12-166013Actual
767438182.102022-11-166018Actual
3371518113.002024-12-166073Actual
245062545.492024-03-1560112Actual
162283277.422023-07-1760211Actual
1320332800.002023-04-166067Budget
1785324865.002023-09-166016Actual
2933554896.002024-08-156015Actual
3119836800.382024-09-1560612Actual
3583530989.552025-01-1460213Actual
2002320294.002023-11-166066Actual
1737317367.042023-08-1660611Actual
3406520066.002024-12-166066Actual
2758723360.772024-06-1560311Actual
772116600.002022-11-166028Budget
641234000.002022-10-166017Budget
1666935682.002023-08-166064Actual
3214417750.032024-10-1560311Actual
2800247817.002024-07-166063Actual
2297415973.002024-02-146046Actual
2589857641.002024-05-156015Actual
51509700.002022-09-166056Budget
192639240.002022-06-166017Actual
6629984.002022-05-166056Actual
137222700.002022-06-166064Budget
3338719574.532024-11-1560112Actual
922530720.002023-01-146064Actual
3101922902.252024-09-1560311Actual
304336600.002022-07-176017Budget
2161383720.002024-01-146013Actual
178808062.002023-09-166026Actual
720624336.002022-11-166016Actual
1958187009.002023-11-166013Actual
204036362.582023-11-1660511Actual
968918100.002023-01-146066Budget
300405188.092024-08-1560212Actual
3249874624.002024-11-156013Actual
898420460.002023-01-146013Actual
3846953820.002025-04-166065Actual
71818000.002022-05-166066Budget
2527744850.402024-04-156068Actual
2409476783.002024-03-156017Actual
977339100.002023-01-146017Budget
243609639.242024-03-1560311Actual
2868435383.332024-07-1660111Actual
3810823970.122025-03-1660113Actual
23915940.002022-07-176073Actual
1999211051.002023-11-166056Actual
184622291.232023-09-1660112Actual
1291128500.002023-04-166036Budget
3202960776.462024-10-156068Actual
355849000.002022-08-166014Budget
3592576797.002025-02-146013Actual
223539925.412024-01-1460211Actual
3896715727.652025-04-1660211Actual
3518611689.002025-01-146056Actual
1430010402.022023-05-1660411Actual
3728658995.002025-03-166015Actual
2847181328.002024-07-166017Actual
786120900.002022-12-176013Budget
1867259315.002023-10-166014Actual
38849600.002022-08-166026Budget
104715700.002022-05-166068Budget
2070211242.002023-12-176073Actual
3757673600.002025-03-166017Actual
1855295680.002023-10-166013Actual
1905363806.002023-10-166017Actual
655336400.002022-10-166018Budget
1314435328.002023-04-166017Actual
375231680.002022-08-166065Actual
2735256810.002024-06-156067Actual
1676247990.002023-08-166065Actual
1220421328.752023-03-166028Actual
174331349.722023-08-1660112Actual
647026700.002022-10-166067Budget
1870433584.002023-10-166064Actual
1573043997.002023-07-176065Actual
3261883030.002024-11-156014Actual
2607416411.002024-05-156046Actual
1295722604.002023-04-166046Actual
3421783358.692024-12-166018Actual
3769652970.252025-03-166028Actual
810329120.002022-12-176064Actual
534526700.002022-09-166067Budget
2029420707.532023-11-1660111Actual
96367644.002023-01-146056Actual
3377660720.002024-12-166064Actual
3040156810.002024-09-156064Actual
393323400.002022-08-166036Budget
99124969.732022-05-166028Actual
2214663388.002024-01-146067Actual
2400514165.002024-03-156056Actual
1374033009.002023-05-166065Actual
1258938272.002023-04-166064Actual
1766852047.002023-09-166014Actual
3554419085.162025-01-1460311Actual
2280145881.002024-02-146015Actual
2362553820.002024-03-156063Actual
3893934697.152025-04-1660111Actual
2223440773.052024-01-146028Actual
217024000.012022-06-166068Actual
1486527351.002023-06-166036Actual
890019819.632022-12-176068Actual
214312895.492023-12-1760511Actual
857418018.002022-12-176066Actual
206629400.002022-06-166018Budget
283016659.002024-07-166026Actual
1034134400.002023-02-146064Budget
1682229561.002023-08-166016Actual
917043120.002023-01-146014Actual
679714800.002022-11-166063Budget
542760000.682022-09-166018Actual
454713020.002022-09-166063Actual
193215980.662023-10-1660311Actual
249422700.002022-07-176064Budget
594329760.002022-10-166015Actual
2243820229.862024-01-1460611Actual
1065928500.002023-02-146036Budget
1614054906.652023-07-176068Actual
777915200.002022-11-166068Budget
1193120302.002023-03-166066Actual
255372080.592024-04-1560112Actual
182893054.012023-09-1660211Actual
3468430343.922024-12-1660213Actual
104624000.012022-05-166068Actual
183703341.252023-09-1660511Actual
3403513035.002024-12-166056Actual
2604821839.002024-05-156036Actual
3199747324.692024-10-156028Actual
1042436800.002023-02-146015Actual
586027400.002022-10-166064Budget
1982538033.002023-11-166065Actual
102386486.002023-02-146073Actual
1182920600.002023-03-166046Budget
1010027830.002023-02-146013Actual
336921840.002022-08-166013Actual
3146618458.002024-10-156073Actual
209427535.002023-12-176026Actual
837610088.002022-12-176026Actual
3551716641.492025-01-1460211Actual
1790827427.002023-09-166036Actual
3852924298.002025-04-166016Actual
1672946868.002023-08-166015Actual
613111232.002022-10-166026Actual
865734880.002022-12-176017Actual
1804965780.002023-09-166017Actual
1799024613.002023-09-166066Actual
122080.002022-05-166013Actual
1779348438.002023-09-166065Actual
1240217227.002023-04-166063Actual
2744055758.182024-06-156028Actual
311668809.432024-09-1560212Actual
561523100.002022-10-166013Actual
1663653058.002023-08-166014Actual
3784320840.512025-03-1660311Actual
520516380.002022-09-166066Actual
131544440.002022-06-166014Actual
285817200.002022-07-176046Budget
735015600.002022-11-166046Budget
1226130109.222023-03-166068Actual
249324240.002022-07-176064Actual
2512468889.002024-04-156017Actual
2418688069.392024-03-156018Actual
323119274.172022-07-176028Actual
3433639315.322024-12-1660111Actual
3326816032.972024-11-1560311Actual
2838114168.002024-07-166056Actual
1154439376.002023-03-166015Actual
96378700.002023-01-146056Budget
2948325786.002024-08-156036Actual
3456510277.552024-12-1660212Actual
26287123042.772024-05-156018Actual
3181820845.002024-10-156066Actual
1178232890.002023-03-166036Actual
1306120600.002023-04-166066Budget
1814286439.062023-09-166018Actual
633017400.002022-10-166066Budget
2371262969.002024-03-156014Actual
3920039932.352025-04-1660612Actual
1412432980.482023-05-166028Actual
225321780.002022-07-176013Actual
143911909.312023-05-1660112Actual
1226019100.002023-03-166068Budget
3861015142.002025-04-166046Actual
2126243038.252023-12-176068Actual
2936849514.002024-08-156065Actual
2726019977.002024-06-156066Actual
3087240563.962024-09-156028Actual
958914170.002023-01-146046Actual
2380537943.002024-03-156015Actual
1113419100.002023-02-146068Budget
1273029300.002023-04-166065Budget
3280428159.002024-11-156016Actual
1427313106.322023-05-1660311Actual
220200.002022-05-166013Budget
1400162790.002023-05-166017Actual
230913720.002022-07-176063Actual
3173528620.002024-10-156036Actual
3329515269.132024-11-1560411Actual
61329600.002022-10-166026Budget
50089600.002022-09-166026Budget
2835518241.002024-07-166046Actual
211322789.382022-06-166028Actual
1001715200.002023-01-146068Budget
2568186112.002024-05-156013Actual
3069217728.002024-09-156066Actual
2099621901.002023-12-176046Actual
2681975900.002024-06-156013Actual
113120020.002022-06-166013Actual
80237080.002022-05-166017Actual
192943181.672023-10-1660211Actual
3914024712.922025-04-1660112Actual
1094735696.002023-02-146067Actual
3439122215.002024-12-1660311Actual
1731413106.322023-08-1660411Actual
2085541262.002023-12-176065Actual
416630080.002022-08-166017Actual
289134894.472024-07-1660212Actual
2593144078.002024-05-156065Actual
390483741.252025-04-1660511Actual
172879733.922023-08-1660311Actual
266423971.052024-05-1560612Actual
712329200.002022-11-166065Budget
385569563.002025-04-166026Actual
1127317700.002023-03-166063Budget
1793414466.002023-09-166046Actual
27615460.002022-07-176026Actual
1489115371.002023-06-166046Actual
665823031.812022-10-166068Actual
730328300.002022-11-166036Budget
68795300.002022-11-166073Budget
674120900.002022-11-166013Budget
3887960776.462025-04-166068Actual
408417400.002022-08-166066Budget
2220673391.842024-01-146018Actual
1433113488.242023-05-1660611Actual
1015617700.002023-02-146063Budget
706627160.002022-11-166015Actual
1876442787.002023-10-166015Actual
698330100.002022-11-166064Budget
2812152992.002024-07-166064Actual
1817038054.822023-09-166028Actual
3492663986.002025-01-146064Actual
1820154364.222023-09-166068Actual
19040900.002022-05-166014Budget
1154540500.002023-03-166015Budget
194931324.192023-10-1660212Actual
3931841965.192025-04-1660613Actual
231014300.002022-07-176063Budget
3562924313.982025-01-1460611Actual
3015930989.552024-08-1560213Actual
2197130391.002024-01-146036Actual
567313500.002022-10-166063Budget
183439733.922023-09-1660411Actual
2785216141.902024-06-1560113Actual
1253250900.002023-04-166014Budget
804745100.002022-12-176014Budget
2712224865.002024-06-156016Actual
3285929469.002024-11-156036Actual
85188700.002022-12-176056Budget
2992019467.082024-08-1560411Actual
2619293288.002024-05-156017Actual
243336108.322024-03-1560211Actual
124839752.002023-04-166073Actual
2185635880.002024-01-146065Actual
163093085.922023-07-1760511Actual
1620021375.632023-07-1760111Actual
1306221349.002023-04-166066Actual
837510100.002022-12-176026Budget
2312361594.002024-02-146067Actual
151224960.002022-06-166065Actual
2703153903.002024-06-156015Actual
3152752118.002024-10-156064Actual
2654913994.642024-05-1560611Actual
173413085.922023-08-1660511Actual
3228923000.122024-10-1560112Actual
449120460.002022-09-166013Actual
1121728100.002023-03-166013Budget
361627400.002022-08-166064Budget
3530963388.002025-01-146067Actual
871525480.002022-12-176067Actual
1891224865.002023-10-166036Actual
916945100.002023-01-146014Budget
3766893674.042025-03-166018Actual
1970059471.002023-11-166014Actual
1107816000.002023-02-146028Budget
1996618812.002023-11-166046Actual
2756011223.312024-06-1560211Actual
243942680.002022-07-176014Actual
2613115195.002024-05-156066Actual
3928736719.482025-04-1660213Actual
3140743953.002024-10-156063Actual
1121828704.002023-03-166013Actual
618027040.002022-10-166036Actual
137121840.002022-06-166064Actual
2114250232.002023-12-176067Actual
1291027209.002023-04-166036Actual
276417788.142024-06-1560511Actual
3798819378.782025-03-1660112Actual
2827424706.002024-07-166016Actual
2395327351.002024-03-156036Actual
725311336.002022-11-166026Actual
2977851227.792024-08-156068Actual
17867878.002022-06-166056Actual
3303353820.002024-11-156067Actual
397914352.002022-08-166046Actual
1692911930.002023-08-166056Actual
1070520930.002023-02-146046Actual
1339134151.722023-04-166068Actual
1240117700.002023-04-166063Budget
1462547499.002023-06-166014Actual
1705243534.002023-08-166067Actual
2082346644.002023-12-176015Actual
281123000.002022-07-176036Budget
3825642608.002025-04-166063Actual
725410100.002022-11-166026Budget
2202310850.002024-01-146056Actual
580449000.002022-10-166014Budget
2731983674.002024-06-156017Actual
287933627.422024-07-1660511Actual
467750880.002022-09-166014Actual
33131600.002022-05-166015Budget
3710648128.002025-03-166063Actual
294557722.002024-08-156026Actual
2900522275.352024-07-1660113Actual
3539743909.482025-01-146028Actual
2956621642.002024-08-156066Actual
1140351612.002023-03-166014Actual
2438713106.322024-03-1560411Actual
62759568.002022-10-166056Actual
2634658350.652024-05-156068Actual
1961361175.002023-11-166063Actual
3516017373.002025-01-146046Actual
3178713460.002024-10-156056Actual
46298640.002022-09-166073Actual
2164558006.002024-01-146063Actual
85828840.002022-05-166067Actual
1028550900.002023-02-146014Budget
1215560218.872023-03-166018Actual
94348000.462022-05-166018Actual
2912271760.002024-08-156013Actual
1295820600.002023-04-166046Budget
1926624492.702023-10-1660111Actual
2521796677.122024-04-156018Actual
383618600.002022-08-166016Budget
2105022152.002023-12-176066Actual
791816000.002022-12-176063Actual
1717248021.672023-08-166068Actual
3036885652.002024-09-156014Actual
520617400.002022-09-166066Budget
351068413.002025-01-146026Actual
102377200.002023-02-146073Budget
3424555200.592024-12-166028Actual
3601613386.002025-02-146073Actual
1047833810.002023-02-146065Actual
1569742383.002023-07-176015Actual
2421446209.522024-03-156028Actual
1259034400.002023-04-166064Budget
1421820229.862023-05-1660111Actual
369929000.002022-08-166015Budget
195223404.012023-10-1660612Actual
35096480.002022-08-166073Actual
3743428620.002025-03-166036Actual
1551760398.002023-07-176063Actual
2953512769.002024-08-156056Actual
2995222215.002024-08-1560611Actual
2008259202.002023-11-166017Actual
712228560.002022-11-166065Actual
3365647334.002024-12-166063Actual
33033920.002022-05-166015Actual
567413720.002022-10-166063Actual
1864412916.002023-10-166073Actual
3881986076.932025-04-166018Actual
1220316000.002023-03-166028Budget
2076336149.002023-12-176064Actual
2318378284.362024-02-146018Actual
355984084.882025-01-1460511Actual
2300015672.002024-02-146056Actual
61516692.002022-05-166046Actual
16446600.002022-06-166026Budget
3131529698.302024-09-1560613Actual
3926022275.352025-04-1660113Actual
904014560.002023-01-146063Actual
271499882.002024-06-156026Actual
2465554418.002024-04-156063Actual
2942821642.002024-08-156016Actual
2270853563.002024-02-146014Actual
1563733933.002023-07-176064Actual
1579026623.002023-07-176016Actual
124847200.002023-04-166073Budget
3271159119.002024-11-156015Actual
1465734283.002023-06-166064Actual
890115200.002022-12-176068Budget
632914820.002022-10-166066Actual
56923000.002022-05-166036Budget
317076517.002024-10-156026Actual
2258897773.002024-02-146013Actual
3398328903.002024-12-166036Actual
277614943.402024-06-1560212Actual
80336600.002022-05-166017Budget
2146313232.922023-12-1760611Actual
3013215173.462024-08-1560113Actual
3666713895.702025-02-1460211Actual
6639700.002022-05-166056Budget
24526040.002022-05-166064Actual
2670219305.122024-05-1560113Actual
3669420229.862025-02-1460311Actual
1587117406.002023-07-176046Actual
46308100.002022-09-166073Budget
3265153544.002024-11-156064Actual
162559543.492023-07-1760311Actual
3465729698.302024-12-1660113Actual
622816000.002022-10-166046Budget
3075172450.002024-09-156017Actual
2232517367.042024-01-1460111Actual
152482991.242023-06-1660211Actual
3677822673.522025-02-1460611Actual
2894533913.092024-07-1660612Actual
3787024275.682025-03-1660411Actual
168497761.002023-08-166026Actual
321987329.622024-10-1560511Actual
159619800.002022-06-166016Budget
233319829.672024-02-1460211Actual
2965856856.002024-08-156067Actual
3875954648.002025-04-166067Actual
903914800.002023-01-146063Budget
1065829601.002023-02-146036Actual
3804841106.842025-03-1660612Actual
1711282452.622023-08-166018Actual
2876618512.812024-07-1660411Actual
1584529838.002023-07-176036Actual
1173412199.002023-03-166026Actual
38625480.002022-05-166065Actual
3707380454.002025-03-166013Actual
3866723714.002025-04-166066Actual
3486519665.002025-01-146073Actual
172606108.322023-08-1660211Actual
198228280.002022-06-166067Actual
3034017595.002024-09-156073Actual
2720318897.002024-06-156046Actual
378973702.962025-03-1660511Actual
3459741498.342024-12-1660612Actual
1146234400.002023-03-166064Budget
745115132.002022-11-166066Actual
1654964584.002023-08-166063Actual
328625939.442022-07-176068Actual
1409687254.222023-05-166018Actual
977242800.002023-01-146017Actual
3548937788.702025-01-1460111Actual

Generated 2025-06-15 21:15:49.632 UTC